Address
Form of work
Salary- Competitive benefits
- Career Potential
About Our Client
This company is a leading player in the FMCG industry, with a workforce of over 200 committed professionals. They pride themselves on delivering top-quality consumer goods to their broad customer base, whilst maintaining a strong focus on sustainability and ethical practices.
Job Description
- Credit Note Process - Process Free text and credit notes in the ERP system.
- Be a the key point of contact between the finance and customer services teams.
- Ensure that all credit notes are approved on time.
- Reconciliation of customer accounts
- Ensure all customer related entry are posted in the system.
- Key responsible for Customer account reconciliations.
- AR Collection: - Partner with the Credit Manager to resolve any queries regarding collections.
- Provide weekly insights on anything overdue to the Finance Manager and Head of Finance. month end AR reports.
- Any other reasonable duties associated with the role or projects assigned to meet the overall objectives of the role.
The Successful Applicant
A successful Accounts Receivable Assistant should have:
- A strong understanding of Accounts Receivable processes
- Excellent numerical skills
- Proficiency in financial software
- Strong communication skills
- Ability to work effectively within a team
- A degree in Accounting, Finance or a related field
- A proactive approach to problem-solving
What's on Offer
- A competitive salary in the range of £22,000 to £28,000
- Generous pension scheme
- 25 days of holiday, plus bank holidays
- A collaborative and supportive company culture
- Opportunities for growth and development within the FMCG industry
Contact
Ewan Quinn
Quote job ref
JN-032024-6369251
Phone number
+44 1622 604 531
